Sunshine Portal · Section
CUMMINS INC
Purchase orders that Agency has placed with CUMMINS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $11,241.97
- Balance
- $7,412.94
Purchase Orders
3 POs with CUMMINS INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,241.97 | $3,829.03 | $7,412.94 |
| 0000214253 | Parts needed to perform coolant drain & flush based on failed coolant on generators. | — | 08-06-2026 | $5,094.48 | $0.00 | $5,094.48 |
| 0000213877 | Transfer switch repair, generator. One job, all-inclusive labor, parts and travel to fix automatic power transfer switch on industrial power generator at FBMC. One each @ $2,610.08 | — | 07-21-2026 | $3,829.03 | $3,829.03 | $0.00 |
| 0000215097 | Diagnostic for Units with Ground Fault ErrorLabor - $1142.68Travel - $652.96Mileage - $343.65City Tax - $38.78County Tax - $36.10State Tax - $104.29TOTAL - $2318.46 | 31000002200009AH | 09-09-2026 | $2,318.46 | $0.00 | $2,318.46 |
Showing 1 to 3 of 3 entries
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